Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TRACI |
5J-008289 |
1 |
79.00 |
4867********3772 |
095109 |
04/02/12 |
| BECHTHOLD, MADISON |
5J-007586 |
1 |
59.95 |
4868********3707 |
892055 |
04/02/12 |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4602********3310 |
563946 |
04/02/12 |
| BUTLER, CAROLYN |
5J-006643 |
1 |
69.00 |
4217********5654 |
006531 |
04/02/12 |
| CAPPS, JILL |
5J-002634 |
1 |
49.00 |
4342********4121 |
957290 |
04/02/12 |
| COLVIN, LARRY |
5J-276131366 |
1 |
53.90 |
5291********2553 |
09778B |
04/02/12 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
53.90 |
4342********9753 |
873210 |
04/02/12 |
| CORDER, JENNIFER |
5J-008073 |
1 |
69.00 |
4868********3202 |
981677 |
04/02/12 |
| COWART, BRENDA |
5J-004186 |
1 |
53.90 |
4300********9320 |
00274C |
04/02/12 |
| COWART, JUSTINE |
5J-004187 |
1 |
39.60 |
4300********9320 |
00251C |
04/02/12 |
| DEGROOT, RACHEL |
5J-000590 |
1 |
69.00 |
4914********5387 |
006755 |
04/02/12 |
| DODSON, MELANIE |
5J-005898 |
1 |
59.00 |
4282********4397 |
095109 |
04/02/12 |
| EASTIN, SKYE |
5J-008172 |
1 |
59.00 |
4060********4601 |
045309 |
04/02/12 |
| EGAN, DENISE |
5J-008171 |
1 |
79.00 |
4282********3545 |
035309 |
04/02/12 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
59.00 |
4282********9518 |
085309 |
04/02/12 |
| GALAN, JENNAE |
5J-006545 |
1 |
79.00 |
4342********0612 |
956354 |
04/02/12 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
045309 |
04/02/12 |
| HAHN, KRISTI |
5J-007884 |
1 |
69.00 |
4282********5628 |
055309 |
04/02/12 |
| HANKINS, SHANNON |
5J-008008 |
1 |
79.00 |
4282********5957 |
095109 |
04/02/12 |
| HERNANDEZ, CHAR |
5J-007021 |
1 |
59.00 |
5538********3882 |
701694 |
04/02/12 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
085159 |
04/02/12 |
| HUERTA, NOELLE |
5J-005692 |
1 |
49.00 |
4217********5873 |
006532 |
04/02/12 |
| INLOW, AMANDA |
5J-007394 |
1 |
69.00 |
4282********2066 |
095109 |
04/02/12 |
| JACOBS, RACHEL |
5J-001698 |
1 |
79.00 |
4282********9363 |
085309 |
04/02/12 |
| JAMESON, DONNA |
5J-495385192 |
1 |
79.00 |
5179********2874 |
09751P |
04/02/12 |
| LAVY, TRISHA |
5J-006952 |
1 |
53.90 |
6011********6316 |
00206R |
04/02/12 |
| MALLORCA, MELISSA |
5J-006954 |
1 |
45.00 |
4282********3544 |
095109 |
04/02/12 |
| MARTINEZ, CECILIA |
5J-007031 |
1 |
64.00 |
4342********5882 |
892038 |
04/02/12 |
| MONTERO, JEANETTE |
5J-008007 |
1 |
39.50 |
4266********9599 |
09595B |
04/02/12 |
| MORAN, EVETTE |
5J-000481 |
1 |
47.20 |
4282********4222 |
035309 |
04/02/12 |
| OTT, ANGELA |
5J-007964 |
1 |
79.00 |
4366********9676 |
005362 |
04/02/12 |
| PAZ, CHARLES |
5J-006964 |
1 |
79.00 |
4217********7851 |
006515 |
04/02/12 |
| PEREZ, TIFFANY |
5J-005720 |
1 |
49.00 |
4217********8035 |
006531 |
04/02/12 |
| PIMLEY, GINA |
5J-007934 |
1 |
69.00 |
5538********4677 |
665187 |
04/02/12 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4465********4435 |
00246B |
04/02/12 |
| RHYMES, DEBRA |
5J-004258 |
1 |
5.00 |
4862********8552 |
06023A |
04/02/12 |
| ROSALES-BUGARIN, ADRIANA |
5J-445643403 |
1 |
53.90 |
4342********5117 |
956371 |
04/02/12 |
| SKORUPA, JESSICA |
5J-008310 |
1 |
79.00 |
4282********9843 |
085309 |
04/02/12 |
| SMITH, KERRI |
5J-003965 |
1 |
44.00 |
5424********8318 |
57482B |
04/02/12 |
| SOUZA, AMANDA |
5J-005608 |
1 |
69.95 |
5401********5924 |
09736Z |
04/02/12 |
| STIRRAT, LISA |
5J-63568172 |
1 |
79.00 |
4342********3192 |
997732 |
04/02/12 |
| TARP, KELLYANN |
5J-008183 |
1 |
63.20 |
4259********9299 |
003153 |
04/02/12 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
669634 |
04/02/12 |
| THERIAULT, CHERYL |
5J-007610 |
1 |
13.80 |
4554********2317 |
051704 |
04/02/12 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
278607 |
04/02/12 |
| VAZQUEZ, LISA |
5J-008006 |
1 |
79.00 |
4266********9599 |
04790B |
04/02/12 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4217********6899 |
006532 |
04/02/12 |
| ZUNIGA, NICOLE |
5J-007862 |
1 |
49.50 |
4868********6000 |
954631 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
468.80 |
| 39 |
Visa |
2442.45 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2965.15 |